SFP Holdings Co., Ltd.

3198・Prime Market・Retail Trade

Official website

SFP Holdings Co., Ltd.

3198・Prime Market・Retail Trade

Official website

SFP Holdings Co., Ltd.3198

Reference Indicators

Market Cap

512¥100M

P/E (Forecast)

30.1x

P/B

5.6x

Dividend Yield (Forecast)

1.25%

ROE

12.1%

EV/EBITDA

20.2x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	10,404	22,913	29,079	30,389	31,119
Cost of Sales	3,114	6,712	8,406	8,843	9,359
Gross Profit	7,290	16,200	20,672	21,545	21,760
SG&A Expenses	15,210	16,955	18,645	19,358	20,053
Operating Income	-7,919	-754	2,026	2,186	1,706
Non-operating Income	10,202	2,346	252	270	189
Non-operating Expenses	80	8	42	175	60
Ordinary Income	2,202	1,583	2,236	2,281	1,836
Extraordinary Income	103	34	12	14	—
Extraordinary Losses	408	890	468	91	216
Pre-tax Income	1,897	727	1,780	2,204	1,620
Income Taxes	152	177	49	719	534
Net Income	1,745	549	1,731	1,485	1,085
EBITDA	-6,869	175	2,688	2,801	2,328
Gross Margin	70.1%	70.7%	71.1%	70.9%	69.9%
Operating Margin	-76.1%	-3.3%	7.0%	7.2%	5.5%
ROA	10.8%	3.1%	13.0%	10.6%	8.0%
ROE	15.1%	4.4%	17.1%	18.0%	12.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
飲食事業	0	0	0.0%